At present, multiple users can access a clients payroll - changes may occur without the payroll provider knowing and therefore payroll reports could be incorrect/wrong Should only allow 1 user to access at a time to prevent errors

Currently the auto email system does not know when is the right time to produce the P30 when a payment of PAYE needs to be made to HMRC. For a weekly payroll it sends the P30 every week when they pay their PAYE monthly! For a quarterly payer of PA...

It would be useful to be able to upload more than one document to an SMP leave record, as often the MATB1 certificates are sent as 2 documents, and we may have other supporting information from clients

It would be useful, as a bureau with many clients, for the search in employers to start on letter 1, for no suggestion to be made until letter 4 I may as well type the whole name - or scroll a thousand times. Most other applications start the sear...

We have our main payroll system and two Tronc/tips systems. It would be great if we merge the 3 accounts, so on my e pay window staff have one account to view all payslips. Currently employees have to create 3 different accounts and to create diff...

I previously requested that we be able to send copies of P45s as password protected documents to employers as well as employees, which is currently under "future consideration". Please could you add P60s and P11ds to that request as well and raise...

We have various pension schemes set up and when running the pension reports - the name of the scheme does not appear at the top of the PDF download, it is just called ‘Pension Summary’. I would be useful to have the name of the scheme at the top o...

I have a number of customers who pay an enhanced rate of leave for X number of days and basic rate for Y number of days. Currently the leave calendar only allowances for one holiday leave type, so they have no way of knowing in Staffology if the E...

Create a new output type please I need to create a payment file XML type for BNP bank for payroll. You should at least allow the standard IBAN and Swift codes to be entered into the company details to allow them to be exported as part of the stand...

It would be useful if the system replicated the FPS warning for the EPS screens. When creating an EPS the system should generate a warning that their is an EPS from the previous period which requires submitting, before the current period EPS can b...